Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:20 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003021_020622FTO_186886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALGHATGI KN-13-003-021-001/169
(SANGAMESHWARA) 		1513003021NRG23020620220040028 02/06/2022 SHANMUK KASHINATH BOR 1513003021WL002674 SHANMUK KASHINATH BOR 00045 BARB0VJKALG 2163 2163 Processed 07/06/2022 2059041298 SHANMUKKASHINATHBOR ()
2 KALGHATGI KN-13-003-021-001/475
(SANGAMESHWARA) 		1513003021NRG23020620220040029 02/06/2022 BASAVARAJ M BABRI 1513003021WL002674 BASAVARAJ M BABRI 00045 BARB0VJKALG 2163 2163 Processed 07/06/2022 2059041299 BASAVARAJMBABRI ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003021_020622FTO_186886 Bank of Baroda BARB0VJKALG Kalaghtagi 4326

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